eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Chanje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2019
Voucher No
OWN/2018-19/P/797
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,020
Particulars
jai hanuman trasnport
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
089636
Cheque Date :
15/01/2019
22,470
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
089637
Cheque Date :
15/01/2019
25,620
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
089638
Cheque Date :
15/01/2019
22,470
Cheque
Account Type : Bank
Account No. :
283
Cheque No :
089639
Cheque Date :
15/01/2019
26,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:12 PM.
×